Type Of Transaction |
Expenditures
|
Activity Code |
49254906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,184 |
Particulars |
pay to mistri labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SURAJPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
DHANIRAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
AFROJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
OMKAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
ANUJ |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
JAKIL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
JUGUL KISHOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
SANU KHAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MOHD ANAS |
2,448 |
PFMS
|
Account Type:Bank
Account No.:742910200004901
|
MO NAJIR |
2,448 |